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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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How to apply Payment to an AR invoiced in EURO and Payment received in US Dollar with Wire Fee?
We invoiced a vendor 778.24 EURO (created a relationship link as customer). The vendor is located in Italy. They wired to our US bank in EURO deducting the wire fee of 18.06 EURO.
Our US Bank deposited the funds into our account in US Dollars for $736.02.
How do we record this in NetSuite and account for the fee and currency adjustments?